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Expert Exchange Home: Audit / Accounts Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) Subscription 355 5 2018-08-03, 13:08:15 Open
1. f
2. add me in your mail subscripti...
3. PLEASE ADD ME IN YOUR SUBSCRIP...
2) Audit programm for partnership firm 615 2 2017-06-23, 10:36:44 Open
1. Dear sir, Please mail me the a...
2. pl mail me shridharshingte18@g...
3) AS 22 998 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
4) Bank branch audit for 2015-16 1108 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
5) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 1230 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
6) TDS on Warehouse Rent 634 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
7) Vat payable Disclosure in Books 858 0 --None-- Open --None--
8) Bank Branch Statutory Auditor Rights and Powers - After signing Report 1061 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
9) Accounting effect for International Legal expenses paid.. 802 0 --None-- Open --None--
10) impact in my account if I stop auditing the account 452 0 --None-- Open --None--
11) impact in my account if I stop auditing the account 710 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
12) IND AS 682 0 --None-- Open --None--
13) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 3109 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
14) Treatment of amount deducted from expenses as penalty 564 0 --None-- Open --None--
15) Treatment of amount deducted from expenses as penalty 967 1 2014-03-11, 19:13:47 Open
1. In my view, the amount has to ...
16) Audit Programme 1070 1 2013-08-30, 15:21:55 Open
1. hello
17) NON FUND BASED LIMITS 1018 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
18) SBH FEE 647 0 --None-- Open --None--
19) SBH FEE 483 0 --None-- Open --None--
20) SBH FEE 973 0 --None-- Open --None--
21) Local currency accounts conversion to foreign currency 4915 27 2018-08-18, 16:55:07 Open
1. Compare the best Foreign Excha...
2. cbd oil cbd oil cbd oil cbd ...
3.
22) Local currency accounts conversion to foreign currency 431 0 --None-- Open --None--
23) Local currency accounts conversion to foreign currency 416 0 --None-- Open --None--
24) Local currency accounts conversion to foreign currency 575 0 --None-- Open --None--
25) as-10 908 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
26) duties of internal auditor in software consulting companies 871 0 --None-- Open --None--
27) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 806 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
28) treatment of entry tax 4382 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
29) Accounting Standard-10 1081 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
30) Valuation of Repaired Goods 822 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
31) Valuation of Repaired Goods 659 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
32) Non moving stock-valuation 1016 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
33) Feee Samples 953 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
34) Minimum Wages Complaiace 640 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
35) Concurrent Bank Branch Audit 905 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
36) accounting treatment of franchise commissioin 753 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
37) Domestic enquiry 749 0 --None-- Open --None--
38) Cost records 692 0 --None-- Open --None--
39) AS 13 639 0 --None-- Open --None--
40) Directors' legal liability 800 0 --None-- Open --None--
41) Empanlement of Audit 942 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
42) Bank Audit 861 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
43) Audit of listed companies 707 0 --None-- Open --None--
44) Stamp Duty on mortgage deed 735 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
45) Share Capital 1036 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
46) Internal Audit 913 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
47) accounting of mrp transaction 794 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
48) accounting of mrp transaction 714 0 --None-- Open --None--
49) consortium agreement 843 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
50) Partnership accounts 757 0 --None-- Open --None--
51) conversion of sole proprietary into patnership firm(family) 705 0 --None-- Open --None--
52) CRR for preference shares 728 0 --None-- Open --None--
53) Stock audit -bank- for a company manufacturing Steel ingots 793 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
54) Work contract tax 4998 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
55) An educational school registered as society received fees Of Rs 15 Lacs during t... 787 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
56) Insurance -Divsion audit 703 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
57) Gratuiety 815 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
58) Proposed Better Joint Audit 761 0 --None-- Open --None--
59) Corporate Frauds - Role of Internal Auditors 993 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
60) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 699 0 --None-- Open --None--
61) tds on payment to non resident companies 974 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
62) Satyam Scam - Auditors' Nightmare 1074 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
63) Unclaimed Dividend 937 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
64) Treatment of fee paid to ROC on enhancement of Authorised Capital 10647 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
65) IAS-16 & 39 800 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
66) accounting of MRP transactions 783 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
67) Share-based compensation expense related to acquisitions 757 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
68) Share-based compensation expense related to acquisitions 672 0 --None-- Open --None--
69) section 224(1b) 4268 7 2013-07-20, 14:53:50 Open
1. there is an overall limit of 3...
2. sir,whether the above limit of...
3. Tax Audit -45 any concern Com...
70) accounting treatment 943 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
71) Tds on Service tax 1060 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
72) AS-21&10 969 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
73) Resposibility on previous years unsecured loan 701 0 --None-- Open --None--
74) Audit of Full Fledged Money Changers 924 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
75) Audit of Full Fledged Money Changers 748 0 --None-- Open --None--
76) Audit of Full Fledged Money Changers 894 0 --None-- Open --None--
77) Digitally signed NOC issued by CA 755 0 --None-- Open --None--
78) Accounting of Kaccha Arahatia 743 0 --None-- Open --None--
79) VAT 756 0 --None-- Open --None--
80) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 779 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
81) IFRS course & CIMA 1089 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
82) IFRS course & CIMA 766 0 --None-- Open --None--
83) IFRS course & CIMA 689 0 --None-- Open --None--
84) IFRS course & CIMA 800 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
85) Revenue work in progress 800 1 2008-09-18, 08:41:46 Open
1. All expenses incurred till cut...
86) Applicability of AS26 880 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
87) what is tds for vendor 826 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
88) Defined Benefit Plan 949 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
89) Defined Benefit Plan 763 0 --None-- Open --None--
90) Defined Benefit Plan 779 0 --None-- Open --None--
91) Applicablity of AS-15 861 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
92) Incraese in Authorised Capital 1114 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
93) Internal Audit 912 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
94) Query with respect to AS 9 888 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
95) know the sites 824 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
96) Internal Audit - Manufacturing Company 881 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
97) Digitally Signed Audit Report 1245 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
98) Stock and or WIP in case of Software co. 890 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
99) internal audit report 1133 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
100) Audit 901 1 2008-06-03, 21:45:07 Open
1. in case of futures and option...
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